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Anne og René Vesterlyng Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41959584
Lundbjerggård 25, Vindinge 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 937.00 | 41 010.00 | 50 510.00 | 58 037.58 | 61 991.96 |
| Employee benefit expenses | -39 544.51 | -42 845.34 | |||
| Total depreciation | -4 468.75 | -5 549.62 | |||
| EBIT | 5 669.00 | 10 484.00 | 14 963.00 | 14 024.32 | 13 597.00 |
| Other financial income | 1 354.74 | 874.96 | |||
| Other financial expenses | - 541.04 | - 570.17 | |||
| Pre-tax profit | 4 169.00 | 7 878.00 | 11 366.00 | 14 838.01 | 13 901.79 |
| Income taxes | -3 283.93 | -3 084.73 | |||
| Net earnings | 4 169.00 | 7 878.00 | 11 366.00 | 11 554.09 | 10 817.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28 338.12 | 31 112.33 | |||
| Tangible assets total | 28 338.12 | 31 112.33 | |||
| Investments total | 61 199.00 | 74 552.00 | 97 854.00 | 891.82 | 945.82 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | |||
| Inventories total | 20.00 | 20.00 | |||
| Current trade debtors | 14 156.02 | 21 773.76 | |||
| Prepayments and accrued income | 3 801.14 | 2 722.91 | |||
| Current other receivables | 25 862.09 | 24 975.92 | |||
| Short term receivables total | 43 819.25 | 49 472.59 | |||
| Cash and bank deposits | 17 333.91 | 22 710.62 | |||
| Cash and cash equivalents | 17 333.91 | 22 710.62 | |||
| Balance sheet total (assets) | 61 199.00 | 74 552.00 | 97 854.00 | 90 403.09 | 104 261.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41 742.00 | 49 151.00 | 60 237.00 | 40.00 | 40.00 |
| Shares repurchased | 126.60 | 158.80 | |||
| Retained earnings | -4 169.00 | -7 878.00 | -11 366.00 | 37 217.95 | 43 601.10 |
| Profit of the financial year | 4 169.00 | 7 878.00 | 11 366.00 | 11 554.09 | 10 817.05 |
| Minority interest (BS) | 12 673.98 | 12 786.12 | |||
| Shareholders equity total | 41 742.00 | 49 151.00 | 60 237.00 | 61 612.62 | 67 403.07 |
| Provisions | 3 008.66 | 3 425.63 | |||
| Non-current leasing loans | 10 083.84 | 10 861.14 | |||
| Non-current liabilities total | 10 083.84 | 10 861.14 | |||
| Current loans from credit institutions | 3 314.67 | 4 284.77 | |||
| Advances received | 1 252.55 | 350.00 | |||
| Current trade creditors | 6 119.33 | 12 585.57 | |||
| Short-term deferred tax liabilities | 2 627.68 | 2 095.77 | |||
| Other non-interest bearing current liabilities | 2 383.74 | 3 255.41 | |||
| Current liabilities total | 15 697.97 | 22 571.52 | |||
| Balance sheet total (liabilities) | 41 742.00 | 49 151.00 | 60 237.00 | 90 403.09 | 104 261.36 |
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